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一心堂

(002727)

  

流通市值:100.88亿  总市值:150.93亿
流通股本:3.98亿   总股本:5.96亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入3,995,396,903.4514,587,401,324.0110,498,301,379.326,701,565,933.39
营业收入3,995,396,903.4514,587,401,324.0110,498,301,379.326,701,565,933.39
二、营业总成本3,795,097,759.6113,441,979,943.149,616,859,460.156,097,233,884.38
营业成本2,646,437,204.399,196,519,821.936,495,638,187.224,097,098,844.14
营业税金及附加6,470,255.0439,407,86227,443,136.6416,986,073.85
销售费用1,002,415,085.743,700,705,476.682,754,665,283.821,757,032,573.38
管理费用113,517,409.76399,095,083.17278,252,638.59184,764,087.47
财务费用25,295,727.77100,861,518.0356,993,715.7637,551,352.97
资产减值损失-15,433,150.05-121,298,957.21-72,937,913.71-48,375,521.63
三、其他经营收益-2,660,584.92,604,549.73135,431.8498,415.04
允许价值变动净收益1,924,291.69-5,772,633.65----
投资净收益734,086.7214,275,608.1614,553,750.7413,671,020.41
联营、合营企业投资收益-1,109,017.77-3,452,849.23-1,761,224.16-991,792.54
汇兑净收益--------
四、营业利润202,440,222.31,067,942,310.5857,747,972.65588,508,171.85
营业外收入7,372,217.9537,375,709.0820,325,119.7914,870,227.65
营业外支出499,479.498,795,358.827,917,964.96,526,743.98
非流动资产处置净损失--------
五、利润总额209,312,960.761,096,522,660.76870,155,127.54596,851,655.52
所得税34,237,794.05179,315,947.1107,942,047.6974,332,623.52
未确认的投资损失--------
六、净利润(百万元)179.38921.58763.9523.87
少数股东损益-4,305,203.63-4,376,854.05-1,690,609.3-1,350,352.37
归属于母公司股东的净利润179,380,370.34921,583,567.71763,903,689.15523,869,384.37
七、每股收益0.31.561.290.89
基本每股收益0.31.561.290.89
稀释每股收益0.31.561.290.88
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